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Heico (HEI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Heico (HEI) over the last 17 years, with Q4 2025 value amounting to -$19.8 million.

  • Heico's Deferred Taxes fell 19189.67% to -$19.8 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$48.6 million, marking a year-over-year decrease of 12072.99%. This contributed to the annual value of -$48.6 million for FY2025, which is 12072.99% down from last year.
  • Per Heico's latest filing, its Deferred Taxes stood at -$19.8 million for Q4 2025, which was down 19189.67% from -$10.8 million recorded in Q3 2025.
  • Heico's 5-year Deferred Taxes high stood at $5.8 million for Q3 2022, and its period low was -$19.8 million during Q4 2025.
  • For the 5-year period, Heico's Deferred Taxes averaged around -$5.2 million, with its median value being -$5.3 million (2024).
  • As far as peak fluctuations go, Heico's Deferred Taxes skyrocketed by 179154.93% in 2022, and later crashed by 54029.98% in 2023.
  • Over the past 5 years, Heico's Deferred Taxes (Quarter) stood at $1.3 million in 2021, then decreased by 23.0% to $1.0 million in 2022, then plummeted by 449.41% to -$3.6 million in 2023, then plummeted by 90.47% to -$6.8 million in 2024, then tumbled by 191.9% to -$19.8 million in 2025.
  • Its last three reported values are -$19.8 million in Q4 2025, -$10.8 million for Q3 2025, and -$10.9 million during Q2 2025.